Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 8.D
Estimated costs and returns per acre
El Paso County Irrigated Cotton
Canal Delivered Furrow Irrigated 40 inch Rows, Far West Texa
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cotton Lint
lb
0.62 1326.0000
822.12 _________
Cotton Seed
lb
0.09 2062.0000
185.58 _________
--------TOTAL INCOME
1007.70 _________
DIRECT EXPENSES
HARVEST AIDS
Prep
Def 6
Gramoxone Inteon
Aim
FERTILIZERS
Fert 10-34-0
N-32 in Water
HERBICIDES
Trifluralin
Glyphosate
SEED/PLANTS
Cotton Seed BIIRRF
TECHNOLOGY FEE
Erad Zn El Paso Bt
CUSTOM HIRE
Custom Spray
Gin, Bag and Tie
IRRIGATION WATER
Irr. EP Cnl<48ac-in
Operator Labor
Tractors
Self-Propelled
Hand Labor
Special Labor
Implements
DIESEL FUEL
Tractors
Self-Propelled
GASOLINE
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
Pickup
INTEREST ON OP. CAP.
oz
pt
oz
oz
0.70
8.56
0.22
4.90
16.0000
1.0000
20.0000
0.2500
11.20
8.56
4.40
1.23
_________
_________
_________
_________
cwt
lb
26.50
0.18
1.5000
280.0000
39.75
50.40
_________
_________
pt
pt
2.59
1.44
2.0000
2.0000
5.18
2.88
_________
_________
thous
1.36
40.0000
54.40
_________
10.00
1.0000
10.00
_________
4.00
102.78
2.0000
1.0000
8.00
102.78
_________
_________
ac-in
0.63
24.0000
15.12
_________
hour
hour
12.00
12.00
1.2323
0.1459
14.79
1.75
_________
_________
hour
hour
10.00
10.00
0.7764
0.5768
7.76
5.76
_________
_________
gal
gal
2.46
2.46
9.8326
1.3135
24.19
3.23
_________
_________
gal
3.00
3.2160
9.64
_________
6.33
3.16
3.48
1200.00
10.24
1.0000
1.0000
1.0000
0.0013
1.0000
6.33
3.16
3.48
1.60
10.24
--------405.83
601.87
_________
_________
_________
_________
_________
12.16
20.90
11.39
1.95
--------46.40
--------452.23
555.47
_________
_________
_________
_________
ac
acre
ac
acre
acre
acre
ea
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
Pickup
acre
acre
acre
each
12.16
20.90
11.39
5846.54
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
0.0003
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Trans Pecos Irr Lnd
acre
40.00
1.0000
40.00 _________
RESIDUAL RETURNS
515.47 _________
_______________________________________________________________________
Note: Cost of production estimates are based on last year's input price
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C6)
Table 8.A
Estimated resource use and costs for field operations, per acre
El Paso County Irrigated Cotton
Canal Delivered Furrow Irrigated 40 inch Rows, Far West Texas, 2011
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Stalk Shredder-Flail
Lister
Disk Harrow
Trifluralin
Fert Spreader (dry)
Fert 10-34-0
N-32 in Water
Lister w/ Bed Roller
Plant - Folding
Cotton Seed BIIRRF
N-32 in Water
Spray (Broadcast)
Glyphosate
Irr. EP Cnl<48ac-in
Irr. EP Cnl<48ac-in
Erad Zn El Paso Bt
Cultivate
Irr. EP Cnl<48ac-in
N-32 in Water
Irr. EP Cnl<48ac-in
Hand Labor
N-32 in Water
Irr. EP Cnl<48ac-in
N-32 in Water
Irr. EP Cnl<48ac-in
Irr. EP Cnl<48ac-in
Irr. EP Cnl<48ac-in
Custom Spray
Prep
Def 6
Custom Spray
Gramoxone Inteon
Aim
Boll Buggy-Stripper
Cotton Stripper
Module Builder-1st
Gin, Bag and Tie
Pickup
Application 1
Application 2
Irr Using EP Canal
20'
8 row
24'
pt
cwt
lb
8 row
8R-40
thous
lb
60'
pt
ac-in
ac-in
ac
8R-40
ac-in
lb
ac-in
hour
lb
ac-in
lb
ac-in
ac-in
ac-in
acre
oz
pt
acre
oz
oz
4R40"Brush
8R-40
4R40255
ac
each
ea
ea
each
MFWD 150
MFWD 130
MFWD 190
0.082
0.060
0.081
1.00
1.00
1.00
Dec
Jan
Feb
1.79
1.45
2.25
1.44
0.94
1.94
1.05
0.14
0.38
0.69
0.18
0.88
0.08
0.06
0.08
0.99
0.72
0.98
2WD 50
0.033
1.00
Apr
0.23
0.12
0.02
0.04
0.03
0.40
0.060
0.070
1.00
1.00
1.00
Apr
Apr
May
0.028
1.00
1.00
Jun
Jun
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Sep
Sep
Oct
1.00
Oct
1.00
Nov
2.00
1.00
1.00
Nov
Nov
Mar
MFWD 130
MFWD 170
MFWD 170
MFWD 170
MFWD 150
2WD 150
0.077
0.246
0.145
0.246
1.45
1.74
0.70
1.90
0.94
1.48
0.59
1.62
0.17
0.68
0.08
0.25
Jun
0.10
0.72
0.06
0.14
0.04
0.07
0.77
5.34
6.71
10.50
4.31
11.39
7.52
0.95
2.11
2.61
5.80
1.95
5.62
5.62
1.00
0.21
1.43
0.24
0.14
0.98
2.0000
2.59
5.18
1.5000
56.0000
26.50
0.18
39.75
10.08
40.0000
56.0000
1.36
0.18
54.40
10.08
2.0000
3.0000
3.0000
1.0000
1.44
0.63
0.63
10.00
2.88
1.89
1.89
10.00
3.0000
56.0000
3.0000
0.63
0.18
0.63
1.89
10.08
1.89
56.0000
3.0000
56.0000
3.0000
3.0000
3.0000
1.0000
16.0000
1.0000
1.0000
20.0000
0.2500
0.18
0.63
0.18
0.63
0.63
0.63
4.00
0.70
8.56
4.00
0.22
4.90
10.08
1.89
10.08
1.89
1.89
1.89
4.00
11.20
8.56
4.00
4.40
1.23
1.0000 102.78
0.0003
0.0006
0.0006
1.0000
102.78
0.72
1.55
0.48
0.93
7.76
2.95
1.75
10.83
5.96
3.43
6.43
5.18
0.81
39.75
10.08
3.49
6.88
54.40
10.08
1.95
2.88
1.89
1.89
10.00
5.42
1.89
10.08
1.89
7.76
10.08
1.89
10.08
1.89
1.89
1.89
4.00
11.20
8.56
4.00
4.40
1.23
15.66
19.85
37.26
102.78
1.95
5.62
5.62
------- ------- ------- ------- ------ ------------- -------TOTALS
34.06
32.29
17.57
14.11
2.73
30.06
313.90
441.99
INTEREST ON OPERATING CAPITAL
10.24
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
452.23
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.